| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39270118 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33127000-6 | 12.11.2025 | 19,878 |
| Contract object: pachet reactivi ihc | ||||||
| DA38270523 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | E INTERMED SRL CUI: 17270092 | furnizare | 33127000-6 | 05.06.2025 | 2,431 |
| Contract object: pipeta mecanica 8 canale autoclavabila 10-100 microl | ||||||
| DA38160307 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | E INTERMED SRL CUI: 17270092 | furnizare | 33127000-6 | 21.05.2025 | 2,431 |
| Contract object: pipeta mecanica 8 canale autoclavabila 10-100 microl | ||||||
| DA32266001 | UNITATEA MILITARA NR02482 CUI: 4364594 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33127000-6 | 22.12.2022 | 177,808 |
| Contract object: materiale sanitare pn diabet | ||||||
| DA32263776 | UNITATEA MILITARA NR02482 CUI: 4364594 | DEYAN KRAFT MEDICAL SRL CUI: 38341889 | furnizare | 33127000-6 | 22.12.2022 | 6,720 |
| Contract object: materiale sanitare pn diabet | ||||||
| DA27048386 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33127000-6 | 15.12.2020 | 131,040 |
| Contract object: d-dimeri;procalcitonin; sars-cov 2 igg analizor watmind | ||||||
| DA27061827 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | E INTERMED SRL CUI: 17270092 | furnizare | 33127000-6 | 14.12.2020 | 4,862 |
| Contract object: pipeta mecanica 8 canale autoclavabila 10-100 microl | ||||||
| DA23175810 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 33127000-6 | 30.05.2019 | 14,700 |
| Contract object: tanc de electroforeza pentru geluri de agaroza - 2 buc. | ||||||
| DA23105882 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | E INTERMED SRL CUI: 17270092 | furnizare | 33127000-6 | 23.05.2019 | 1,265 |
| Contract object: varfuri | ||||||
| DA21673711 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GERIATRICS SRL CUI: 17095692 | furnizare | 33127000-6 | 12.11.2018 | 76,470 |
| Contract object: achizitie automat histostaining adv1043725 | ||||||
| DA20892914 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DEXTER COM SRL CUI: 8875940 | furnizare | 33127000-6 | 23.07.2018 | 16,340 |
| Contract object: dispozitiv de separare cellule stem-model celleffic bm poc p37_221 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct